| Quarter Result | |||||||||
| 31/12/24 | 30/09/24 | 30/06/24 | 31/03/24 | 31/12/23 | 30/09/23 | 30/06/23 | CAGR | ||
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 95,294,000 | 93,651,000 | 79,283,000 | 76,355,000 | 80,898,000 | 77,215,000 | 74,483,000 | 17.76% | |
| PBT | 1,226,000 | 534,000 | 1,084,000 | 1,170,000 | 612,000 | 916,000 | 1,091,000 | 8.04% | |
| Tax | 298,000 | 247,000 | 124,000 | 340,000 | -18,000 | 213,000 | 94,000 | 115.05% | |
| NP | 879,000 | 241,000 | 915,000 | 791,000 | 589,000 | 664,000 | 958,000 | -5.55% | |
| Tax Rate | -24.31% | -46.25% | -11.44% | -29.06% | 2.94% | -23.25% | -8.62% | - | |
| Total Cost | 94,415,000 | 93,410,000 | 78,368,000 | 75,564,000 | 80,309,000 | 76,551,000 | 73,525,000 | 18.05% | |
PBT = Profit before Tax, NP = Net Profit, NP Margin = Net Profit Margin, EPS = Earning Per Share, EPS Diluted = Earning Per Share Diluted.
NP Margin, QoQ ⃤ & YoY ⃤ figures in Percentage; EPS & EPS Diluted figures in Cent.
All figures in '000 unless specified.